Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_060822FTO_71690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pabau UT-05-004-017-001/6
(Dhumka) 		3505004000NRG23060820220082856 06/08/2022 kabotri devi 3505004WL011140 kabotri devi 00415 SBIN0003431 2982 2982 Processed 17/08/2022 3981552256 MRS KABOTRI DEVI ()
2 Pabau UT-05-004-081-001/113
(Kota) 		3505004000NRG23050820220082185 06/08/2022 Vijay singh 3505004WL011079 Vijay singh 00415 SBIN0003431 1491 1491 Processed 17/08/2022 3981552259 MR VIJAY SINGH ()
3 Pabau UT-05-004-081-001/59
(Kota) 		3505004000NRG23050820220082189 06/08/2022 suman 3505004WL011079 suman 00415 SBIN0003431 1491 1491 Processed 17/08/2022 3981552257 MRS SUMAN DEVI ()
4 Pabau UT-05-004-081-001/94-A
(Kota) 		3505004000NRG23050820220082191 06/08/2022 Minaksahi 3505004WL011079 Minaksahi 00415 SBIN0003431 1491 1491 Processed 17/08/2022 3981552258 MRS MINAKSHI DEVI ()
SubTotal 7455 7455
5 Pabau UT-05-004-037-003/88
(Khanduli) 		3505004000NRG23040820220081472 06/08/2022 Tegpal 3505004WL011012 Tegpal 00415 SBIN0007493 2982 2982 Processed 17/08/2022 3981552260 MR TEJPAL SINGH ()
SubTotal 2982 2982
6 Pabau UT-05-004-036-001/59
(Nai) 		3505004000NRG23060820220082741 06/08/2022 Indu devi 3505004WL011124 Indu devi 00415 SBIN0007928 1704 1704 Processed 17/08/2022 3981552261 MRS INDU RATURI ()
SubTotal 1704 1704
7 Pabau UT-05-004-008-001/108
(Kulyani) 		3505004000NRG23050820220082352 06/08/2022 Rinky devi 3505004WL011086 Rinky devi 00415 SBIN0007929 639 639 Processed 17/08/2022 3981552271 MRS RINKI ()
8 Pabau UT-05-004-008-001/110
(Kulyani) 		3505004000NRG23050820220082353 06/08/2022 Dikkeswari devi 3505004WL011086 Dikkeswari devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552266 MRS DIKKESHWARI DEVI ()
9 Pabau UT-05-004-008-001/15
(Kulyani) 		3505004000NRG23050820220082354 06/08/2022 narayan singh rawat 3505004WL011086 narayan singh rawat 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552263 MR NARAYAN SINGH RAWAT ()
10 Pabau UT-05-004-008-001/19
(Kulyani) 		3505004000NRG23050820220082355 06/08/2022 Harisha 3505004WL011086 Harisha 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552265 MR HARISH SINGH ()
11 Pabau UT-05-004-008-001/31
(Kulyani) 		3505004000NRG23050820220082359 06/08/2022 Surendra singh 3505004WL011086 Surendra singh 00415 SBIN0007929 1704 1704 Processed 17/08/2022 3981552262 MR SURENDRA PRASAD ()
12 Pabau UT-05-004-008-001/95
(Kulyani) 		3505004000NRG23050820220082375 06/08/2022 Sarita 3505004WL011086 Sarita 00415 SBIN0007929 852 852 Processed 17/08/2022 3981552268 MISS SARITA ()
13 Pabau UT-05-004-017-001/35
(Dhumka) 		3505004000NRG23060820220082852 06/08/2022 arjun singh 3505004WL011140 arjun singh 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552272 MR ARJUN ()
14 Pabau UT-05-004-017-001/71
(Dhumka) 		3505004000NRG23060820220082833 06/08/2022 Laxmi devi 3505004WL011135 Laxmi devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552267 MR LAXMI DEVI ()
15 Pabau UT-05-004-017-001/8
(Dhumka) 		3505004000NRG23060820220082857 06/08/2022 Sate singh 3505004WL011140 Sate singh 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552264 MR SATE SINGH ()
16 Pabau UT-05-004-017-001/9
(Dhumka) 		3505004000NRG23060820220082858 06/08/2022 Prabha 3505004WL011140 Prabha 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552269 MISS PARBHA ()
17 Pabau UT-05-004-017-001/92
(Dhumka) 		3505004000NRG23060820220082859 06/08/2022 Rakhi devi 3505004WL011140 Rakhi devi 00415 SBIN0007929 2982 2982 Processed 17/08/2022 3981552273 MRS RAKHI BHANDARI ()
18 Pabau UT-05-004-033-001/78
(Bunga) 		3505004000NRG23060820220082797 06/08/2022 Laxmi 3505004WL011126 Laxmi 00415 SBIN0007929 2130 2130 Processed 17/08/2022 3981552270 MRS LAXMI DEVI ()
SubTotal 29181 29181
19 Pabau UT-05-004-037-003/98
(Khanduli) 		3505004000NRG23040820220081474 06/08/2022 dharmendra 3505004WL011012 dharmendra 00415 SBIN0051142 2982 2982 Processed 17/08/2022 3981552274 MR DHARMENDRA SINGH ()
SubTotal 2982 2982
20 Pabau UT-05-004-024-001/35
(Patoti) 		3505004000NRG23060820220082819 06/08/2022 MADAN SINGH BACHCHI DEVI 3505004WL011133 MADAN SINGH BACHCHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3981552276 MADAN SINGH BACHCHI DEVI ()
21 Pabau UT-05-004-033-001/14
(Bunga) 		3505004000NRG23060820220082798 06/08/2022 Vinita 3505004WL011127 Vinita 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981552279 Vinita ()
22 Pabau UT-05-004-033-001/60
(Bunga) 		3505004000NRG23060820220082796 06/08/2022 Reena devi 3505004WL011126 Reena devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3981552278 Reena devi ()
23 Pabau UT-05-004-037-003/103
(Khanduli) 		3505004000NRG23040820220081470 06/08/2022 Dharm sngh 3505004WL011012 Dharm sngh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981552280 Dharm sngh ()
24 Pabau UT-05-004-037-003/59-A
(Khanduli) 		3505004000NRG23040820220081471 06/08/2022 kalawati 3505004WL011012 kalawati 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981552275 kalawati ()
25 Pabau UT-05-004-081-001/34
(Kota) 		3505004000NRG23050820220082187 06/08/2022 mamta 3505004WL011079 mamta 00479 SBIN0RRUTGB 1491 1491 Processed 17/08/2022 3981552277 mamta ()
SubTotal 14484 14484
Total 58788 58788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_060822FTO_71690 State Bank of India SBIN0003431 PABAU 7455
2 Pabau UT3505004_060822FTO_71690 State Bank of India SBIN0007493 PAITHANI 2982
3 Pabau UT3505004_060822FTO_71690 State Bank of India SBIN0007928 CHAKISAIN 1704
4 Pabau UT3505004_060822FTO_71690 State Bank of India SBIN0007929 SAINJI 29181
5 Pabau UT3505004_060822FTO_71690 State Bank of India SBIN0051142 ALMORA 2982
6 Pabau UT3505004_060822FTO_71690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 11076
7 Pabau UT3505004_060822FTO_71690 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3408

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